| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601007WL017109 | PB-01-007-063-001/117 | 1 | Hardeep singh | 2601007063/LD/9989067696 | Earth fillling in playground area at village jaura chhitran | 2700 | 2601007000NRG24071120230198992 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601007_071123APB_FTO_67070 | 198992 |
| 2601007WL0018542 | PB-01-007-063-001/117 | 1 | Hardeep singh | 2601007063/LD/9989067696 | Earth fillling in playground area at village jaura chhitran | 2700 | 2601007000NRG24031220230212301 | Processed | | 01/01/2024 | PB2601007_071223FTO_74760 | 212301 |